XML 92 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Tax Assets Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 115,047 $ 264,773
Research and development tax credit carryforwards 103,155 92,832
Property and other intangible assets 1,452 1,150
Deferred revenue 14,561 25,153
Stock-based compensation 18,783 12,195
Operating lease liability 4,421 5,170
Other liabilities 3,144 1,737
Royalty sale 8,393 10,247
Sec 174 R&E capitalization 68,150  
Total deferred tax assets 337,106 413,257
Deferred tax liabilities:    
Operating lease right of use asset (2,967) (3,386)
Royalty sale transaction costs (107) (158)
Total deferred tax liabilities 3,074 3,544
Valuation allowance $ (334,032) $ (409,713)